• Receiving and managing all transactions from patients and ensuring effective reconciliations.
• Accurately post all transactions in the hospital system and maintain receipts and other supporting documents.
• Prepare and seek proper authorization and post credit sales, cash refunds and discounts, backed by relevant documentation.
• Perform proper hand over process and maintain suitable end-to-end tracking of issues pertaining to cash office operations.
• Any other duties assigned by the accountant.
Job Type: Full-time
Pay: Up to ?23,000.00 per month
Benefits:
• Health insurance
• Leave encashment
• Paid sick time
• Provident Fund
Schedule:
• Day shift
• Rotational shift
Supplemental Pay:
• Overtime pay
• Yearly bonus
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